Expenditure Details
| Amount | $164.16 |
| Date | 06/23/2023 |
| Committee | Committee to Elect Philip Ramos |
| Payee | Microtel Inn Albany |
Additional Information
| Unique Expenditure ID | 1165979 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Latham |
| Payee State | NY |
| Payee Postal Code | 12110 |
| Expenditure Category | Lodging |